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Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Supreme Judicial Court | 19,201 | 17,513 | 17,765 | 18,987 | 20,567 |
Commission on Judicial Conduct | 406 | 355 | 434 | 456 | 455 |
Board of Bar Examiners | 583 | 548 | 583 | 570 | 580 |
Committee for Public Counsel Services | 23,829 | 23,688 | 25,827 | 39,771 | 36,701 |
Mental Health Legal Advisors Committee | 668 | 607 | 676 | 674 | 697 |
Appeals Court | 10,173 | 10,036 | 10,458 | 10,394 | 10,849 |
Trial Court | 441,448 | 421,738 | 427,405 | 412,156 | 416,327 | TOTAL | 496,308 | 474,484 | 483,148 | 483,007 | 486,175 |